The following 577 items are listed by Content Data.
Regulatory Updates
Accounting Research Manager
The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...
Policies & Procedures
Employee Expense Policy
The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...
Policies & Procedures
Close-the-Books Policy
The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...
Audit Programs
Fixed Assets Audit Work Program
This tool contains five work program samples that highlight detailed procedures to consider when facilitating a fixed as...
Policies & Procedures
Asset Management Policy
This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...
Audit Reports
Audit Committee Report - Internal Audit Plan
This tool contains six sample audit reports that can be used to evaluate and improve the internal audit plan.
Policies & Procedures
Duplicate Deductions Policy
This policy outlines a set of procedures for identifying and correcting duplicate deductions and/or rebate payments in a...
Policies & Procedures
Account Reconciliation Policy
This tool contains multiple sample policies that establish procedures and guidelines organizations can use during their ...
Policies & Procedures
Domestic Intercompany Accounting Policy
This policy outlines procedures for recording accounting transactions that occur between two or more company locations.
Policies & Procedures
Finance End-User Computing Policy
This document contains three sample policies that provide guidelines and procedures for reviewing an organization’s fina...
Guides
Auditing Corporate Governance Guide
This guide can be used by auditors to assess and understand the four pillars of an organization’s governance framework.
Policies & Procedures
Deferral of Collateral Charges Policy
The following sample outlines a set of policies and procedures for ensuring that accounting for deferring and amortizing...
Subscriber Content